FAC Explorer

Finding 1163063 (2023-002)

Material Weakness Repeat Finding
Requirement
BL
Questioned Costs
-
Year
2023
Accepted
2025-11-26
Audit: 372628
Organization: Camden County Municipal Utilities Authority (NJ)
Auditor: BOWMAN & COMPANY LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1163061 2023-002
    Material Weakness Repeat
  • 1163062 2023-002
    Material Weakness Repeat
  • 1163064 2023-002
    Material Weakness Repeat
  • 1163065 2023-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $317,225
66.458 CLEAN WATER STATE REVOLVING FUND $284,153
97.039 HAZARD MITIGATION GRANT $86,504